Billed Entity:
143659
FRN:
1699113956
Funding Year:
2016
470#:
160026210
471#:
161048766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$868.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$862.00
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,085.00
$1,085.00
One Time Ineligible Cost:
$0.00
$1,085.00
Total Cost:
$1,085.00
$1,085.00
Discount Percent:
80
80
Requested Amount:
$868.00
$868.00